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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordställningar i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,669 Less Arrow 11,183 Less Arrow 9,849
Financial expenses 7 More Arrow 8 More Arrow 17
Earnings before taxes 2,205 More Arrow 2,501 Less Arrow 1,836
EBITDA 2,613 More Arrow 2,851 Less Arrow 2,189
Total assets 9,866 Less Arrow 8,706 Less Arrow 7,018
Current assets 8,238 Less Arrow 6,579 Less Arrow 4,542
Current liabilities 4,052 Less Arrow 3,648 Less Arrow 2,069
Equity capital 5,356 Less Arrow 4,633 More Arrow 4,671
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 53.2% More Arrow 66.6%
Turnover per employee 2,334 Less Arrow 1,598 Less Arrow 1,231
Profit as a percentage of turnover 18.9% More Arrow 22.4% Less Arrow 18.6%
Return on assets (ROA) 22.4% More Arrow 28.8% Less Arrow 26.4%
Current ratio 203.3% Less Arrow 180.3% More Arrow 219.5%
Return on equity (ROE) 41.2% More Arrow 54.0% Less Arrow 39.3%
Change turnover 486 More Arrow 1,334 More Arrow 1,688
Change turnover % 4% More Arrow 14% More Arrow 21%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -29% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.